Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 43,750 | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,850 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,700 | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,050 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,700 | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,167 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 84,112 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 212,470 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 272,111 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 141,206 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:30 PM. |